根据《中华人民共和国审计法》第十八条的规定，2024年4月2日至 4月26日，铜官区审计局对铜陵市铜官区科学技术局2023年度预算执行情况进行了审计，现将审计结果公告如下。

一、基本情况

铜官区科学技术局是区政府工作部门，主要职责是贯彻执行国家、省、市有关科学技术工作的方针政策和法律法规，拟定落实有关科技方针政策的实施细则，承担创新发展行动小组办公室日常工作，负责区科技创新创业专项资金的组织实施和管理工作，会同有关部门承担高新技术企业、科技型中小企业的组织申报推荐和管理等相关工作，负责科技成果登记转化、科技宣传、科技保密、科技统计工作等。

截至2023年12月31日，铜官区科学技术局实有工作人员9人（含聘用人员2人）。

（一）预决算情况

铜官区科学技术局2023部门财政年初预算共计137.14万元，其中基本支出121.74万元、项目支出15.4万元。2023年部门财政支出决算506.23万元，其中基本支出98.68万元、项目支出407.55万元（含其他来源资金支出1.2万元）。

(二)资产负债情况                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  

截至2023年12月31日，铜官区科学技术局资产总计19.24万元，其中货币资金15.83万元、固定资产净值3.41万元；负债合计（其他应付款）0.03万元；净资产（累计盈余）19.21万元。

（三）财务收支情况

2023年铜官区科学技术局收入总计522.04万元，其中财政拨款收入504.89万元、非同级财政拨款收入17万元、其他收入0.15万元。支出总计507.07万元，其中业务活动费用507.07万元。

二、审计评价

审计结果表明，铜官区科学技术局2023年预算执行和其他财政收支基本符合国家有关预算法规和财经法规的规定，财务资料基本能真实、完整地反映单位预算收支情况。但在预算编制、预算执行中还存在不规范之处。

三、审计发现的主要问题

（一）预算编制不完整。

（二）区级政策修订未与市级同步。

（三）双招双引招待费列支渠道不规范。

四、审计建议

对上述问题，建议铜官区科学技术局提高预算编制准确性；尽快落实上级部门对专利政策的决策部署；规范使用专项经费。

五、审计处理和整改情况

对审计发现的问题，铜官区审计局依法出具了审计报告，铜官区科学技术局高度重视，及时进行了整改。